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A structured technique for applying Risk Based Internal Auditing in information technology environments (with specific reference to IIA RBIA, King Report and CobiT)

机译：在信息技术环境中应用基于风险的内部审计的结构化技术（具体参考IIa RBIa，King Report和CobiT）

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摘要

Thesis (M.Comm. (Accountancy))--University of Stellenbosch, 2005.

机译：论文（会计学硕士）-斯泰伦博斯大学，2005年。

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Wheeler Sonya;
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年度 2005
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正文语种 en
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4. Leveraging COBIT5 in NFC-based payment technology: challenges and opportunities for security risk mitigation and audit [C] . Techoro Tebug Mba, Butakov Sergey, Aghili Shaun, Conference on Mobile and Secure Services . 2015

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5. An analysis of the effect of auditee-based, auditor-based, and audit risk factors on the discovery and reporting of compliance deficiencies and their association with single audit quality. [D] . Aldhizer, George Raymond. 1994

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7. A structured technique for applying Risk Based Internal Auditing in information technology environments (with specific reference to IIA RBIA, King Report and CobiT) [O] . Wheeler Sonya 2005

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8. Reference Guide for Applying Risk and Reliability-Based Approaches for Bridge Scour Prediction. [R] . Lagasse, P. F., Ghosn, M., Johnson, P. A., 2013

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A structured technique for applying Risk Based Internal Auditing in information technology environments (with specific reference to IIA RBIA, King Report and CobiT)

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